Civic Intelligence

Asi Duluth Inc.

990 • Fiscal year 2011 • EIN 41-1797258

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,243,034

Down $45,356 (-3.5%) from 2010

Net Assets

Down

$1,151,638

Down $48,030 (-4.0%) from 2010

Liabilities

Up

$91,396

Up $2,674 (+3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,160

Up $729 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,288,390Liabilities 2010: $88,722Net Assets 2010: $1,199,6682010Assets 2011: $1,243,034Liabilities 2011: $91,396Net Assets 2011: $1,151,6382011Assets 2012: $1,198,248Liabilities 2012: $84,332Net Assets 2012: $1,113,9162012Assets 2013: $1,156,944Liabilities 2013: $82,124Net Assets 2013: $1,074,8202013Assets 2014: $1,118,060Liabilities 2014: $98,674Net Assets 2014: $1,019,3862014Assets 2015: $1,099,971Liabilities 2015: $114,870Net Assets 2015: $985,1012015Assets 2016: $1,068,456Liabilities 2016: $134,581Net Assets 2016: $933,8752016Assets 2017: $1,006,488Liabilities 2017: $103,867Net Assets 2017: $902,6212017Assets 2018: $963,749Liabilities 2018: $102,639Net Assets 2018: $861,1102018Assets 2019: $1,000,763Liabilities 2019: $133,790Net Assets 2019: $866,9732019Assets 2020: $950,710Liabilities 2020: $110,092Net Assets 2020: $840,6182020Assets 2021: $933,771Liabilities 2021: $120,906Net Assets 2021: $812,8652021Assets 2022: $915,802Liabilities 2022: $159,935Net Assets 2022: $755,8672022Assets 2023: $908,937Liabilities 2023: $149,309Net Assets 2023: $759,6282023Assets 2024: $886,441Liabilities 2024: $157,620Net Assets 2024: $728,8212024

Highlighted filing

2011

Assets$1,243,034
Liabilities$91,396
Net Assets$1,151,638
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,4312010Expenses 2011: $173,1602011Expenses 2012: $180,6152012Revenue 2013: $150,643Expenses 2013: $189,739Net Income 2013: -$39,0962013Revenue 2014: $145,033Expenses 2014: $200,467Net Income 2014: -$55,4342014Revenue 2015: $164,536Expenses 2015: $198,821Net Income 2015: -$34,2852015Revenue 2016: $171,756Expenses 2016: $222,982Net Income 2016: -$51,2262016Revenue 2017: $194,627Expenses 2017: $225,881Net Income 2017: -$31,2542017Revenue 2018: $185,408Expenses 2018: $226,919Net Income 2018: -$41,5112018Revenue 2019: $261,531Expenses 2019: $255,668Net Income 2019: $5,8632019Revenue 2020: $200,669Expenses 2020: $227,024Net Income 2020: -$26,3552020Revenue 2021: $217,440Expenses 2021: $245,193Net Income 2021: -$27,7532021Revenue 2022: $218,837Expenses 2022: $275,835Net Income 2022: -$56,9982022Revenue 2023: $304,670Expenses 2023: $300,909Net Income 2023: $3,7612023Revenue 2024: $249,774Expenses 2024: $280,581Net Income 2024: -$30,8072024

Highlighted filing

2011

Revenue-
Expenses$173,160
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$125,130
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Filing and Contact Details

Filer

EIN
41-1797258
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation4PROP AND LIABILITY INS 6,197 SUPPLIES 5,134 OFFICE EXPENSE 4,259 SNOW REMOVAL 3,228 OTHER RENTING EXPENSES 1,405 SECURITY 1,311 MISC. TAXES, LICENSES 1,220 BAD DEBTS 837 MISC. MAINTENANCE EXPENSE 288 WORKMEN'S COMPENSATION 220 HEATING/COOLING R&M 194 ADVERTISING AND MARKETING 153 MISC. ADMINISTRATIVE EXP 142
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved017333
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1625
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved233903
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved311015
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY01288390

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,243,034
Liabilities
$91,396
Net assets
$1,151,638
Revenue
-
Expenses
$173,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.25$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$0.30$0.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$0.22$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$0.20$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$0.26$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$0.19$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.90$0.19$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.93$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$0.16$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.15$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits